|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHENGODE
|
TN-08-014-013-013/100
(PIRITHI)
|
2908014000NRG23100620220240350
|
10/06/2022
|
SENTHAMARAI
|
2908014WL012873
|
SENTHAMARAI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/107
(PIRITHI)
|
2908014000NRG23100620220240351
|
10/06/2022
|
SARASWATHI
|
2908014WL012873
|
SARASWATHI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/184
(PIRITHI)
|
2908014000NRG23100620220240352
|
10/06/2022
|
MARAYEE
|
2908014WL012873
|
MARAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/195
(PIRITHI)
|
2908014000NRG23100620220240353
|
10/06/2022
|
SHAKUNTHALA
|
2908014WL012873
|
SHAKUNTHALA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/199
(PIRITHI)
|
2908014000NRG23100620220240354
|
10/06/2022
|
SHALINI
|
2908014WL012873
|
SHALINI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHALINI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/218
(PIRITHI)
|
2908014000NRG23100620220240355
|
10/06/2022
|
VALARMATHI
|
2908014WL012873
|
VALARMATHI
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/231
(PIRITHI)
|
2908014000NRG23100620220240356
|
10/06/2022
|
MATHAMMAL
|
2908014WL012873
|
MATHAMMAL
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/459
(PIRITHI)
|
2908014000NRG23100620220240358
|
10/06/2022
|
PALANIAMMAL
|
2908014WL012873
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/460
(PIRITHI)
|
2908014000NRG23100620220240359
|
10/06/2022
|
JOTHI
|
2908014WL012873
|
JOTHI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/472
(PIRITHI)
|
2908014000NRG23100620220240360
|
10/06/2022
|
NANTHINI P
|
2908014WL012873
|
NANTHINI P
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
NANTHINI P
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/509
(PIRITHI)
|
2908014000NRG23100620220240361
|
10/06/2022
|
KUPPAYEE
|
2908014WL012873
|
KUPPAYEE
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/511
(PIRITHI)
|
2908014000NRG23100620220240362
|
10/06/2022
|
PERUMAYEE
|
2908014WL012873
|
PERUMAYEE
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/548
(PIRITHI)
|
2908014000NRG23100620220240363
|
10/06/2022
|
AMARAVATHI
|
2908014WL012873
|
AMARAVATHI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMARAVATHI
|
HDFC BANK LTD(607152)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/605
(PIRITHI)
|
2908014000NRG23100620220240365
|
10/06/2022
|
THANGAMMAL
|
2908014WL012873
|
THANGAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/615
(PIRITHI)
|
2908014000NRG23100620220240366
|
10/06/2022
|
VIMALA
|
2908014WL012873
|
VIMALA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIMALA
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/633
(PIRITHI)
|
2908014000NRG23100620220240367
|
10/06/2022
|
LAKSHMI
|
2908014WL012873
|
LAKSHMI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-013-013/662
(PIRITHI)
|
2908014000NRG23100620220240368
|
10/06/2022
|
PARIMALA
|
2908014WL012873
|
PARIMALA
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-013-013/67
(PIRITHI)
|
2908014000NRG23100620220240369
|
10/06/2022
|
SARADHA
|
2908014WL012873
|
SARADHA
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARADHA
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-013-013/7
(PIRITHI)
|
2908014000NRG23100620220240370
|
10/06/2022
|
CHINNAPONNU
|
2908014WL012873
|
CHINNAPONNU
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-013-013/92
(PIRITHI)
|
2908014000NRG23100620220240371
|
10/06/2022
|
T.RAJAMMAL
|
2908014WL012873
|
T.RAJAMMAL
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.RAJAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-013-015/717
(PIRITHI)
|
2908014000NRG23100620220240373
|
10/06/2022
|
RANI
|
2908014WL012873
|
RANI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|